FAC Explorer

Finding 1079146 (2024-004)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2024-10-15
Audit: 324745
Organization: Independent School District No. 85 (MN)
Auditor: Eide Bailly LLP

AI Summary

  • Answer: A student was approved for reduced meals without required documentation.
  • Trend: This raises concerns about the accuracy of eligibility determinations.
  • List: Follow up by reviewing documentation processes and ensuring compliance with eligibility requirements.

Finding Text

During the course of our engagement, we noted one instance in which a student was deemed eligible for reduced meals without the necessary documentation to ensure proper inclusion in the program.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 502702 2024-004
    Significant Deficiency
  • 502703 2024-004
    Significant Deficiency
  • 502704 2024-004
    Significant Deficiency
  • 502705 2024-004
    Significant Deficiency
  • 1079144 2024-004
    Significant Deficiency
  • 1079145 2024-004
    Significant Deficiency
  • 1079147 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
84.425 Education Stabilization Fund $252,084
97.039 Hazard Mitigation Grant $186,254
84.027 Special Education Grants to States $103,442
84.010 Title I Grants to Local Educational Agencies $78,888
10.559 Summer Food Service Program for Children $66,504
10.553 School Breakfast Program $64,629
10.555 National School Lunch Program $51,633
84.358 Rural Education $48,316
32.009 Emergency Connectivity Fund Program $19,200
84.367 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) $12,931
10.579 Child Nutrition Discretionary Grants Limited Availability $12,360
84.424 Student Support and Academic Enrichment Program $10,000
10.649 Pandemic Ebt Administrative Costs $653